وظائف المعاملات القابلة للدفع في السعودية

Job SummaryWe are seeking an experienced Senior Accountant Accounts Payable to manage high-volume AP transactions with a strong focus on international vendors and import purchases. The ideal candidate will have hands-on experience in vendor reconciliations three-way matching and close coordination...

Qualifications : SCOPA Certification (Professional Certificate in Government Accounting and Auditing)Additional Information : Your team and working environment:In 1-2 sentences introduce the team property or office environment in a way that reflects the cultureNote: Customization may be included f...

The Accounts Payable is responsible for managing outgoing financial transactions ensuring all vendor invoices are processed accurately and timely. The role involves maintaining financial records performing reconciliations and collaborating closely with suppliers and other departments within the hote...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Record store access and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize secure and maintain all files and...

Date Posted:Country:Saudi ArabiaLocation:SAU01115: RTN SA Riyadh Front HQ 9054 King Khaled International Airport Street S1 King Khaled International Airport District RiyadhSaudi ArabiaPosition Role Type:UnspecifiedCompany Overview:Raytheon has more than fifty years of continuous presence in Saudi Ar...

The Accounts Payable is responsible for managing outgoing financial transactions ensuring all vendor invoices are processed accurately and timely. The role involves maintaining financial records performing reconciliations and collaborating closely with suppliers and other departments within the hote...

Daily open incoming hotel mail and distribute correspondence to departments. Stamp all invoices and distribute to the relevant department head for authorization. Reconcile all supplier statements and reminder letters with records of payments and investigate any discrepancies with the supplier daily....

Accounts Payable The Accounts Payable is responsible for managing and processing payments to vendors suppliers and other stakeholders. This role involves verifying invoices reconciling accounts ensuring compliance with company policies and maintaining accurate financial records. Receive review and v...